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Company Registration No. 10614739 (England and Wales)
Edge of Heaven Limited Unaudited accounts for the year ended 28 February 2026
Edge of Heaven Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Edge of Heaven Limited Company Information for the year ended 28 February 2026
Director
Teri Louise Chance
Company Number
10614739 (England and Wales)
Registered Office
THE POST OFFICE THE CROSS CLEARWELL COLEFORD GLOUCESTERSHIRE GL16 8JU UNITED KINGDOM
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Edge of Heaven Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,898 
5,880 
Current assets
Inventories
7,850 
7,850 
Debtors
5
25,166 
- 
Cash at bank and in hand
1,264 
2,023 
34,280 
9,873 
Creditors: amounts falling due within one year
6
(11,685)
7,881 
Net current assets
22,595 
17,754 
Net assets
28,493 
23,634 
Capital and reserves
Profit and loss account
28,493 
23,634 
Shareholders' funds
28,493 
23,634 
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2026 and were signed on its behalf by
Teri Louise Chance Director Company Registration No. 10614739
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Edge of Heaven Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Edge of Heaven Limited is a private company, limited by shares, registered in England and Wales, registration number 10614739. The registered office is THE POST OFFICE THE CROSS, CLEARWELL, COLEFORD, GLOUCESTERSHIRE, GL16 8JU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
3,023 
2,857 
5,880 
Additions
18 
- 
18 
At 28 February 2026
3,041 
2,857 
5,898 
Depreciation
At 28 February 2026
- 
- 
- 
Net book value
At 28 February 2026
3,041 
2,857 
5,898 
At 28 February 2025
3,023 
2,857 
5,880 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
25,166 
- 
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Edge of Heaven Limited Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
13,875 
15,703 
VAT
2,030 
1,554 
Taxes and social security
(2,345)
(2,347)
Other creditors
10,870 
6,556 
Loans from directors
(12,745)
(29,347)
11,685 
(7,881)
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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